Indexed public record
Check 16773 — $3,775.32
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- April 26, 2012
- Invoice number
- 35961824-0
- Invoice date
- March 31, 2012
- Check number
- 16773
- Cleared date
- —
- Amount
- $3,775.32
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Source page
- 25
Description
CITY PHONE SERVICE APRIL 2012
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 25 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16773 2012-04-26 TELEPACIFIC COMMUNICATIONS CITY PHONE SERVICE APRIL 2012 $3,775.32